Appropriations Request - Texas Department of Public Safety

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7.A. INDIRECT ADMINISTRATrvE AND SUPPORT COSTS 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System orTexas (ABEST) DATE: 8/2112010 TIME: 5:22:53PM Agency code: 405 Agency name: Department of Public Safety Strategy Ex,p 2009 Est2010 Bud 2011 BL2012 BL 2013 Intelligence 95.000.018 West TX High Intensity Drug $ 584 $ 10,752 $ 0 $ o $ 0 95.000.020 Houston High Intensity Drug 666 Appropriated Receipts 780 Bond Procecd-Gen Obligat Total, Method of Financing $ 754 0 3,530 3,271 3,376 2,279 2,445 3,558 3,406 3,515 2,115 288,632 240,562 290,381 - 0 320,422 $ 838,362 $ 855,098 $ 838,915 $ 563,907 FULL TIME EQUIVALENT POSITIONS 4.0 5.2 7.0 6.7 6.9 718
7.A. INDIRECT ADMINISTRATIVE AND SUPPORT COSTS DATE: 8121/2010 82nd Regular Session. Agency Submission, Version 1 TIME: 5:22:53PM Automated Budget and Evaluation System of Texas (ABEST) -~ Agency code: 405 Agency name: Department ofPublic Safety Strategy ---- Exp2009 Est 2010 Bud 2011 BL2012 BL 2013 1-2~3 Security Programs OBJECTS OF EXPENSE: 1001 SALARIES AND WAGES 427,518 $ 560,019 $ 594,092 $ 507,565 $ 523,861 1002 OTHER PERSONNEL COSTS 14,763 17,444 18,519 15,551 16,050 2001 PROFESSIONAL FEES AND SERVICES 40,280 102,402 67.559 58,740 60,626 2002 FUELS AND LUBRJCANTS 1,135 1,386 1,522 1,260 1,300 2003 CONSUMABLE SUPPLIES 1l,553 12,266 14,051 12,295 12,690 2004 UTILITIES 102,027 142,324 137,497 118,845 122.660 2005 TRAVEL 3.215 2,758 3,453 2.914 3.008 2006 RENT - BUILDING 5,977 8,367 9,613 8,466 8,738 2007 RENT - MACHINE AND OTHER 4,897 11,920 6,946 6,052 6,247 2008 DEBT SERVICE 21,816 17,016 17,625 5,828 3,663 2009 OTHER OPERATING EXPENSE 175,676 331,772 337.037 287,913 294,828 5000 CAPITAL EXPENDITURES 104,021 "'062,455 734,665 728.001 124,958 Total, Objects ofExpeose S 912,878 $ 2,270,129 $ 1,942,579 S 1,753,430 $ 1,178,629 METHOD OF FINANCING: I General Revenue Fund 9,931 844,777 982,132 812,795 834,211 6 State Highway Fund 890,427 635,232 405,864 326,587 337,072 99 Oper & Chauffeurs Lie Ae 0 1,938 0 0 666 Appropriated Receipts 6,494 6,621 8.082 7,118 7,346 780 Bond Proceed-Gen Obligat 6,026 781,561 546,501 606,930 ° Total, Method of F1nancing S 912,878 $ 2.270,129 $ 1,942,579 $ 1,753.430 $ 1,178,629 FULL TIME EQUiVALENT POSITIONS 11.3 14.1 16.0 14.1 14.5 ° 119
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Legislative Appropriations Request
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Strategy 04-03-01 96 Strategy 04-03
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TeXAS DEPARTMENT OF PUBLIC SAFETY s
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We have approved 25 exceptional ite
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ADMINISTRATOR'S STATEMENT 82nd Regu
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ADMINISTRATOR'S STATEMENT 82nd Regu
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2.A. SUMMARY OF BASE REQUEST BY STR
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2.A. SUMMARY OF BASE REQUEST BY STR
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2.8. SUMMARY OF BASE REQUEST BY MET
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2.B. SUMMARY OF BASE REQUEST BY MET
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RIDER APPROPRIATION Art IX, Sec 8.
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2-D. SUMMARY OF BASE REQUEST BY MET
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2.8. SUMMARY OF BASE REQUEST BY MET
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2.8. SUMMARY OF 8ASE REQUEST BY MET
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2.0. SUMMARY OF BASE REQUEST OBJECT
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2.E. SUMMARY OF EXCEPTIONAL ITEMS R
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2.F. SUMMARY OF TOTAL REQUEST BY ST
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2.F. SUMMARY OF TOTAL REQUEST BY ST
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2.G. SUMMARY OFTOTAL REQUEST OBJECT
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3.A. STRATEGY REQUEST 82nd Regular
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3.A. STRATEGY REQUEST 8200 Regular
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3.A.STRATEGY REQUEST 82nd Regular S
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3.e. RIDER APPROPRIATIONS AND UNEXP
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Agency Code: IAgency Name: IPrepare
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Agency Code: Current RIder Number I
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Agency Code: IAgency Name: \ prepar
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Agency Code: Current Rider Number I
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Agency Code: IAgency Name: \ Prepar
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Agency Code: 405 Current RIder Numb
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4.A. EXCEPTIONAL ITEM REQUEST SCHED
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Agency code: 405 CODE DESCRIPTION A
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Agency code: 405 CODE DESCRJPTION A
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4.8. EXCEPTIONAL ITEMS STRATEGY ALL
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Agency code: 405 Agency name: 4.8.
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Agency code: 405 Agency name: 4.B.
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4.B. EXCEPTIONAL ITEMS STRATEGY ALL
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4.B. EXCEPTlONAL ITEMS STRATEGY ALL
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4.8. EXCEPTIONAL ITEMS STRATEGV ALL
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-------- Agency code: 405 Agency na
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-_.._----- Agency code: 405 Agency
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---------------- Agency code: 405 A
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Agency code: 40S Agency name: 4.8.
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--",----- Agency code: 405 Agency I
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Agency code: 405 Agency name: 4.B.
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Agency code; 405 Agency name: 4.8.
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4.C. EXCEPTIONAL ITEMS STRATEGY REQ
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4.C. EXCEPTIONAL IT.EMS STRATEGY RE
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".C. EXCEPTIONAL ITEMS STRATEGY REQ
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4.C. EXCEPTIONAL ITEMSSTRATECY REQU
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Agency code: 405 Agency name: Depar
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S.A. CAPITAL BUDGET PROJECT SCHEDUL
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Agency code: 405 !I.A. CAPITAL BUDG
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--------~-----=~------------ SA CAP
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----~ ----------~- --------- Agcocy
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-_.~ SA. CAPITAL BUDGET PROJECT SCH
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5.A. CAPITAL BUDGET PROJECT SCHEDUL
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Agency code: 405 Category Code I Ca
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S.'\' CAPITAL BUDGET PROJECT SCHEDU
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Agency code: 405 Agency Illlme: Oep
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5A. CAPITAL BUDGET PROJECT SCHEDULE
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Agency code: 405 Category Code I Ca
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5.A. CAPITAL BUDGET PROJECf SCHEDUL
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Agency code: 405 -----------------
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SA. CAPITAL 8llDGET PROJECT SCHEDUL
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Agency code: 405 5,A. CAPITAL BUDGE
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5.A. CAPlTAL BUDGET PROJECT SCHEDUL
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Agency code: 405 Agency narne: Depa
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S.A. CAPITAL BUDGET PROJECT SClJEDU
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5A CAPITAL BUDGET PROJECT SCHEDULE
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SA. CAPITAL BUDGET PROJECT SCHEDULE
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Agency code: 405 AgeI1cy llllJTIe:
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CAPiTAL BUDGET PROJECT SCHEDULE - E
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CAPITAL BUDGET PROJECT SCIIEDULE -
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CAPITAL BUDGET PROJECT SCHEDULE - E
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5.8. CAPITAL BUDGET PROJECT INFORMA
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5.B. CAPITAL BUDGET PROJECT INFORMA
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Agency Code: Category Number: Proje
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S.B. CAPITAL BUDGET PROJECT INFORMA
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s.B. CAPITAL BUDGET PROJECf INFORMA
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Agency Code: Category Number: !..ro
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5.B. CAPITAL BUDCET PROJECT INFORMA
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5.B. CAPITAL BUDGET PROJEcr INFORMA
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Frequency of Use and External Facto
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s.c. CAPITAL BUDGET ALLOCATION TO S
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S.c. CAPITA L BUDGET ALLOCATION TO
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s.c. CAPITAL BUDGET ALLOCAnON TO ST
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S.C. CAPITAL BUDGET ALLOCATION TO S
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S.C. CAPITAL BUDGET ALLOCAnON TO ST
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---- --- Agency code: 405 Agency na
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82nd Regular Session, Agency Submis
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5.E. Capital Budget MOF by Strategy
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5" 5.E. Capital BUdget MOF by Strat
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5.E. Capital BUdget MOF by Strategy
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6.A. HJSTORlCALLY UNU.I:!:KUTJLlZl!
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6.B. Current Biennium One~tlme Expe
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6.8. Current Biennium One-time Expe
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6.B. Current Biennium One-time Expe
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6.B. Current Biennium One~time Expe
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6.B. Current Biennium One-tlme Expe
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lSLnd Regular Session, Agency Submi
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6.C. FEDERAL FUNDS SUPPORTING SCHED
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6.E. ESTIMATED REVENUE COLLECTIONS
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Agency Code: 405 6.E. ESTIMATED REV
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Agency Code: 405 6.E. EsnMATED REVE
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6.£. ESTIMATED REVENUE COLLECfIONS
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Agency code: 405 Agency name: DEPT
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6.G HOMELAND SECURITY FUNDING SCHED
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6.0 HOMELAND SECURITY FUNDING SCHED
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Appropriations Request - Texas Department of Public Safety

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